
Information Technology Assurance Specialist
7 days ago
Senior Internal Auditor
About the RoleWe are seeking an experienced and skilled Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness of our control environment and risk management processes.
- Contribute to the development of an annual IA plan that covers the whole organization.
- Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology.
- Build relationships with stakeholders and develop strong communication skills.
- Work independently and collaboratively as part of a global team.
- Complete or contribute to IA fieldwork and reporting as required.
- Provide constructive recommendations focused on internal control and value-add recommendations.
- Prepare clear and timely audit reports.
- Support the oversight of co-source IA activity.
- Initiate new audits by engaging management, drafting audit Terms of Reference (Scope) and seeking executive approval.
- Maintain effective relationships with management.
- Assist in coordinating and executing the Internal Audit follow up of overdue actions.
To be successful in this role, you will need:
- Five plus years of relevant experience in an Internal Audit environment including IT technology audit within a professional services firm or a financial services context.
- Strong written and verbal communication skills.
- Strong stakeholder management experience and ability to interact with stakeholders at all levels.
- Understanding of technology internal controls and a desire to deliver quality audit outcomes.
- Ability to work independently and collaboratively as part of a global team.
- Tertiary qualifications relevant to information technology (e.g. CISA etc).
This is an excellent opportunity to join a dynamic organization and contribute to its success. You will have the chance to work with a talented team and gain valuable experience in a fast-paced and challenging environment.
How to ApplyIf you are a motivated and experienced Senior Internal Auditor looking for a new challenge, please submit your application.
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